XML 134 R118.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Components Of Income Tax Expense Benefit Continuing Operations Abstract      
Current: Federal $ (0.3) $ 3.0 $ 5.0
Current: State 6.9 0.5 3.7
Current: Foreign 7.0 7.8 10.0
Total Current 13.6 11.3 18.7
Deferred: Federal 84.5 (96.1) (3.3)
Deferred: State 4.3 (42.5) 0.2
Deferred: Foreign 1.0 (0.9) (0.1)
Total Deferred 89.8 (139.5) (3.2)
Income tax provision (benefit) $ 103.4 $ (128.2) $ 15.5